How To Fix /PM0/ALB_MESSAGES315 - Selected business partner must be a premium payer for the contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 315

• Message text: Selected business partner must be a premium payer for the contract

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES315 - Selected business partner must be a premium payer for the contract ?

  The SAP error message /PM0/ALB_MESSAGES315 indicates that the selected business partner must be a premium payer for the contract you are trying to process. This error typically arises in scenarios involving contract management, particularly when dealing with business partners in the context of premium payments.
  Cause:
  
  Business Partner Status: The business partner you are trying to associate with the contract does not have the required status of a "premium payer." This could be due to the business partner not being set up correctly in the system or not meeting the criteria for premium payer status.
  Contract Configuration: The contract you are working with may have specific requirements that necessitate the business partner to be a premium payer. This could be part of the business rules defined in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the business partner's master data that prevent it from being recognized as a premium payer.
  
  Solution:
  
  
  Check Business Partner Master Data:
  
  Go to the business partner master data in SAP and verify the status of the business partner.
  Ensure that the business partner is marked as a premium payer. This may involve checking specific fields or settings related to payment terms or classifications.
  
  
  
  Update Business Partner Status:
  
  If the business partner is not set as a premium payer, you may need to update their status. This can typically be done by navigating to the business partner transaction (e.g., BP) and modifying the relevant fields.
  Ensure that all necessary information is filled out correctly, including payment terms and classifications.
  
  
  
  Review Contract Requirements:
  
  Check the contract configuration to understand why it requires a premium payer. This may involve reviewing the contract type and associated rules.
  If necessary, consult with your SAP functional team or business process owner to determine if the contract requirements can be adjusted.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or help files that pertain to business partner management and contract processing. This can provide insights into the specific requirements for premium payers.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to business partner data and contracts.
  Training and Support: If you are unsure about how to proceed, consider reaching out to your SAP support team or attending training sessions related to business partner management and contract processing.
  
  By following these steps, you should be able to resolve the error and proceed with your contract processing in SAP.